| 23/11/22 |
ISLAND HEALTHCARE LTD |
-7,769.24 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
-7,771.14 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 31/08/22 |
BERTRAM LODGE |
-7,775.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/03/23 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
-7,776.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-7,831.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/04/25 |
SCIO HEALTHCARE LTD |
-7,857.62 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 25/04/25 |
VECTA HOUSE CARE HOME |
-7,858.40 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
-7,865.94 |
Purchased Fostering |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
-7,871.70 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/03/25 |
BEVAN BRITTAN |
-7,872.00 |
EIA Strategic Management |
Legal Fees - Other Parties |
| 05/05/23 |
DOUG SOLUTIONS |
-7,885.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 02/07/25 |
BUCKLAND CARE LTD |
-7,890.70 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/09/22 |
AMP HIRE LTD |
-7,895.00 |
Special Discretionary Grants |
Operational Equipment |
| 03/05/23 |
ISLAND HEALTHCARE LTD |
-7,906.85 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
| 07/05/25 |
VENETIAN HEALTHCARE LTD |
-7,907.26 |
REDACTED PERSONAL DATA |
Deferred Payments |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-7,920.45 |
The Heights |
Electricity |
| 16/11/22 |
MOUNTJOY LTD |
-7,926.95 |
CH Accommodation Rationalisation |
Minor Works |
| 13/02/25 |
MILFORD DEL SUPPORT AGENCY |
-7,938.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
NOTTINGHAM REHAB LTD |
-7,950.00 |
SM IASCC/Localities and Review |
Payment to Private Contractors |
| 17/11/25 |
LANGLEY HOUSE TRUST |
-7,956.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
-7,965.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/07/23 |
MILFORD DEL SUPPORT AGENCY |
-7,969.34 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 30/08/23 |
MILFORD DEL SUPPORT AGENCY |
-7,969.34 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 20/09/23 |
MILFORD DEL SUPPORT AGENCY |
-7,969.34 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-7,991.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 06/04/22 |
PORTSMOUTH CITY COUNCIL |
-8,000.00 |
Reducing Parental Conflict Programme |
Training |
| 14/05/25 |
SHANKLIN TOWN COUNCIL |
-8,000.00 |
Play Areas Health & Safety work |
Income from Other Bodies |
| 11/08/21 |
BARNARDO'S |
-8,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
-8,006.22 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 24/12/25 |
NITON PRE-SCHOOL |
-8,021.17 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |